Accounts Clerk

Experienced 2 years and above in related skills. To manage daily business operation account. Responsible for maintaining company account. Experienced in sales and customer service. Expected to be reliable professional, able to balance customer orientation and a result driven approach. Auditing clerks collect and examine financial data, such as inventory...

General duties such as managing documents and key in data entry. - To support and assist in daily operational, administration and accounts task. - To handle basic accounting, invoice and data entry. - Maintain proper filling and recording of documents. - Good time management and proper work management skills. **Job Requirements**: - Positive attitude,...

**JOB DESCRIPTION** **Wealth Vantage Advisory Sdn Bhd** No 1-2, Jalan 2/76C, Desa Pandan 55100 Kuala Lumpur Tel : 03-9202 5666 **Employee Name**: **Job Title**:Finance Clerk **Availability**:Immediate **Job Role**: Reports to Head of Department and to performs tasks related to Finance & Operations. **Responsibilities**: **No** **Key Areas**...

**JOB DESCRIPTION** **Wealth Vantage Advisory Sdn Bhd** No 1-2, Jalan 2/76C, Desa Pandan 55100 Kuala Lumpur Tel : 03-9202 5666 **Employee Name**: **Job Title**:Finance Clerk **Availability**:Immediate **Job Role**: Reports to Head of Department and to performs tasks related to Finance & Operations. **Responsibilities**: **No** **Key Areas**...

A trading admin clerk typically performs various administrative tasks to support the trading operations within a company. The specific job functions may vary depending on the industry, company size, and organizational structure. However, here are some common job functions of a trading admin clerk: 1.Documentation Management: Managing and organizing...

Responsibilities : Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Complete weekly bank recon to ensure no discrepancy in banking. Check on petty cash returns from branches and issue reimbursement cheque. Check on staff expenses claim...

Responsibilities : Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Complete weekly bank recon to ensure no discrepancy in banking. Check on petty cash returns from branches and issue reimbursement cheque. Check on staff expenses claim...

Work experience as an accounting assistant / accounting clerk - Knowledge of basic bookkeeping procedure - Ability to handle sensitive, confidential information - Willing to handle some other tasks **Job Types**: Full-time, Permanent **Salary**: RM2,000.00 - RM3,500.00 per month Expected Start Date: 03/10/2024

**Job Title**: - Clerk Central Store **Reports To**: - Officer ULD **Position Summary**: - The position manages the movement of stores and warehouses to help the store in loss prevention and responsibilities, accountable for ensuring that each package gets shipped correctly and timely to avoid missing deliveries or lost goods **Key Accountability**: -...

**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. - Complete weekly bank recon to ensure no discrepancy in banking. - Check on petty cash returns from branches and issue reimbursement cheque. - Check on staff...

Qualification Experienced in accounting assistant, and/or accounting clerk and administration. Possess good knowledge of basic bookkeeping procedures. Familiar with accounting standards, tax laws, and filling procedure. Excellent math skills and the ability to spot numerical errors. Advance level in MS Excel and good knowledge of...

Job Description Full Time: Yes Number of Workers Requested: 4 Job Duties: REGISTER AND ASIGN ROOMS AND KEYS TO GUEST. MAKE, CONFIRM AND TRACK ROOM RESREVATIONS USING DATA PROCESSING SOFTWARE. CALCULATE ACCOUNTS AND STATEMENTS, AND PROCESS PAYMENTS. TAKE MESSAGES. CONTACT APPROPRIATE DEPARTMENT WHEN GUESTS HAVE REQUESTS OR PROBLEMS. 3 MONTHS EXPERIENCE. WILL...

Full Time: Yes Number of Workers Requested: 4 Job Duties: REGISTER AND ASIGN ROOMS AND KEYS TO GUEST. MAKE, CONFIRM AND TRACK ROOM RESREVATIONS USING DATA PROCESSING SOFTWARE. CALCULATE ACCOUNTS AND STATEMENTS, AND PROCESS PAYMENTS. TAKE MESSAGES. CONTACT APPROPRIATE DEPARTMENT WHEN GUESTS HAVE REQUESTS OR PROBLEMS. 3 MONTHS EXPERIENCE. WILL TRAIN. Job...

Job DescriptionFull Time: Yes Number of Workers Requested: 4 Job Duties: REGISTER AND ASIGN ROOMS AND KEYS TO GUEST. MAKE, CONFIRM AND TRACK ROOM RESREVATIONS USING DATA PROCESSING SOFTWARE. CALCULATE ACCOUNTS AND STATEMENTS, AND PROCESS PAYMENTS. TAKE MESSAGES. CONTACT APPROPRIATE DEPARTMENT WHEN GUESTS HAVE REQUESTS OR PROBLEMS. 3 MONTHS EXPERIENCE. WILL...

Assisting staff members in the preparation of monthly and quarterly accounting reports. - Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices. - Identifying potential cash flow problems and financial irregularities. - Accurately preparing tax returns and ensuring that company taxes are paid in a...

Doing account daily. - Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting documents and records - Prepare bank deposits, general ledger postings and statements - Reconcile accounts in a timely manner - Daily enter key data of financial transactions in database - Provide assistance and...

ACCOUNT CUM ADMIN ASSISTANT AT DTA NETWORK SDN BHD Qualification Experienced in accounting assistant, and/or accounting clerk and administration. Possess good knowledge of basic bookkeeping procedures. Familiar with accounting standards, tax laws, and filling procedure. Excellent math skills and the ability to spot numerical errors. Advance level in MS...

Job Description: - Assembly, review, and verification of invoices and payment requests - Flagging and clarifying any questionable invoice terms or pricing issues - Entering invoices into the AP system - Preparing and processing electronic transfers and payments - Preparing and Performing check runs - Monitoring all accounts to ensure payments are current...

Maintain daily accounting records, including but not limited to bookkeeping, voucher processing, and account adjustments. - Conduct accounting calculations in accordance with the company's financial regulations and prepare various financial statements and statistical analysis reports on a regular basis. - Prepare and verify monthly bank and debtor...

**Responsibilities**: - Manage the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system. - Process employee expense reports, including verification of receipts and coding. - Ensure month end closing activities related to...